Consolidated Statement Of Financial Position
| Concept |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-11-30 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||
| Assets | ||||||||||||||||||||
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
1,496,316,000
JPY
|
— |
1,152,093,000
JPY
|
— | — | — | — |
813,233,000
JPY
|
— | — | — | — |
780,833,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — |
739,494,000
JPY
|
— |
613,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
44,831,000
JPY
|
— |
17,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
37,231,000
JPY
|
— |
40,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
2,317,872,000
JPY
|
— |
1,823,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||
| Property, plant and equipment | — | — | — |
40,554,000
JPY
|
— |
54,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
5,120,539,000
JPY
|
— |
5,120,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
62,817,000
JPY
|
— |
62,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
50,860,000
JPY
|
— |
41,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
2,053,000
JPY
|
— |
976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
5,668,139,000
JPY
|
— |
5,710,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
7,986,011,000
JPY
|
— |
7,533,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Trade and other payables | — | — | — |
96,800,000
JPY
|
— |
202,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
239,657,000
JPY
|
— |
259,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
321,680,000
JPY
|
— |
274,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
1,232,237,000
JPY
|
— |
1,310,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||
| Provisions | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
2,058,305,000
JPY
|
— |
2,488,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
3,290,542,000
JPY
|
— |
3,799,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||
| Share capital | — | — | — |
162,696,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
2,193,499,000
JPY
|
— |
2,139,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
2,339,274,000
JPY
|
— |
1,483,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
4,695,469,000
JPY
|
— |
3,733,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,339,274,000
JPY
|
162,696,000
JPY
|
4,695,469,000
JPY
|
4,695,469,000
JPY
|
2,193,499,000
JPY
|
3,733,723,000
JPY
|
110,000,000
JPY
|
2,139,777,000
JPY
|
3,733,723,000
JPY
|
1,483,946,000
JPY
|
3,421,323,000
JPY
|
110,000,000
JPY
|
2,135,805,000
JPY
|
3,421,323,000
JPY
|
1,175,518,000
JPY
|
2,746,630,000
JPY
|
2,118,527,000
JPY
|
518,103,000
JPY
|
110,000,000
JPY
|
2,746,630,000
JPY
|
| Liabilities and equity | — | — | — |
7,986,011,000
JPY
|
— |
7,533,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |